mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-19 06:47:56 -05:00
502db509a2
Currently translated at 100.0% (222 of 222 strings) Translation: opensourcepos/sales Translate-URL: https://translate.opensourcepos.org/projects/opensourcepos/sales/es/
227 lines
10 KiB
PHP
227 lines
10 KiB
PHP
<?php
|
|
|
|
return [
|
|
'customers_available_points' => "Puntos Disponibles",
|
|
'rewards_package' => "Paquete de recompensas",
|
|
'rewards_remaining_balance' => "El remanente de puntos es ",
|
|
'account_number' => "Cuenta #",
|
|
'add_payment' => "Agregar Pago",
|
|
'amount_due' => "Monto Adeudado",
|
|
'amount_tendered' => "Cantidad Recibida",
|
|
'authorized_signature' => "Firma Autorizada",
|
|
'cancel_sale' => "Cancelar Venta",
|
|
'cash' => "Efectivo",
|
|
'cash_1' => "1",
|
|
'cash_2' => "5",
|
|
'cash_3' => "10",
|
|
'cash_4' => "20",
|
|
'cash_adjustment' => "Ajuste de Efectivo",
|
|
'cash_deposit' => "Deposito Efectivo",
|
|
'cash_filter' => "Efectivo",
|
|
'change_due' => "Cambio",
|
|
'change_price' => "Cambiar el precio de venta",
|
|
'check' => "Cheque",
|
|
'check_balance' => "Balance de Cheque",
|
|
'check_filter' => "Cheque",
|
|
'close' => "Cerrar Lista",
|
|
'comment' => "Comentario",
|
|
'comments' => "Comentarios",
|
|
'company_name' => "Nombre de Comañía",
|
|
'complete' => "Completa",
|
|
'complete_sale' => "Completar Venta",
|
|
'confirm_cancel_sale' => "¿Seguro quiere cancelar esta venta? Todos los artículos serán eliminados.",
|
|
'confirm_delete' => "¿Seguro quiere borrar las ventas seleccionadas?",
|
|
'confirm_restore' => "Esta seguro de querer restaurar la(s) venta(s) seleccionada(s)?",
|
|
'credit' => "Tarjeta de Crédito",
|
|
'credit_deposit' => "Deposito Credito",
|
|
'credit_filter' => "Tarjeta de Crédito",
|
|
'current_table' => "Tabla Actual",
|
|
'customer' => "cliente",
|
|
'customer_address' => "Direccion",
|
|
'customer_discount' => "Descuento",
|
|
'customer_email' => "Email",
|
|
'customer_location' => "Ubicacion",
|
|
'customer_mailchimp_status' => "Estado de Mailchimp",
|
|
'customer_optional' => "(Obligatorio para Pagos Vencidos)",
|
|
'customer_required' => "(Requerido)",
|
|
'customer_total' => "Total",
|
|
'customer_total_spent' => "Total Gastado",
|
|
'daily_sales' => "Sus Ventas Diarias",
|
|
'date' => "Fecha",
|
|
'date_range' => "Rango de Fecha",
|
|
'date_required' => "Una fecha correcta debe ser ingresada.",
|
|
'date_type' => "Campo de Fecha es requerido.",
|
|
'debit' => "Tarjeta de Débito",
|
|
'debit_filter' => "Tarjeta de Débito",
|
|
'delete' => "Permitir borrar",
|
|
'delete_confirmation' => "¿Seguro quiere borrar esta venta? Esta acción no se puede deshacer.",
|
|
'delete_entire_sale' => "Borrar la venta completa",
|
|
'delete_successful' => "Venta borrada correctamente.",
|
|
'delete_unsuccessful' => "Venta no borrada, fallida.",
|
|
'description_abbrv' => "Descrp.",
|
|
'discard' => "Descartar",
|
|
'discard_quote' => "Descartar",
|
|
'discount' => "Descuento",
|
|
'discount_included' => "% Descuento",
|
|
'discount_short' => "%",
|
|
'due' => "Adeudado",
|
|
'due_filter' => "Adeudado",
|
|
'edit' => "Editar",
|
|
'edit_item' => "Editar Artículo",
|
|
'edit_sale' => "Editar Venta",
|
|
'email_receipt' => "Enviar Ticket",
|
|
'employee' => "Empleado",
|
|
'entry' => "Entrada",
|
|
'error_editing_item' => "Error editando artículo",
|
|
'find_or_scan_item' => "Encontrar/Escanear Artículo",
|
|
'find_or_scan_item_or_receipt' => "Encontrar/Escanear Artículo o Entrada",
|
|
'giftcard' => "Tarjeta de Regalo",
|
|
'giftcard_balance' => "Balance de Tarjeta de Regalo",
|
|
'giftcard_filter' => "Tarjeta de Regalo",
|
|
'giftcard_number' => "Número de Tarjeta de Regalo",
|
|
'group_by_category' => "Grupo por Categoría",
|
|
'group_by_type' => "Grupo por Tipo",
|
|
'hsn' => "HSN",
|
|
'id' => "ID de Venta",
|
|
'include_prices' => "Incluir precios?",
|
|
'invoice' => "Factura de venta",
|
|
'invoice_confirm' => "Esta factura sera enviada a",
|
|
'invoice_enable' => "Número de Factura",
|
|
'invoice_filter' => "Facturas",
|
|
'invoice_no_email' => "Este cliente no tiene un email válido.",
|
|
'invoice_number' => "Factura #",
|
|
'invoice_number_duplicate' => "Por favor ingrese un número de factura único.",
|
|
'invoice_sent' => "Factura enviada a",
|
|
'invoice_total' => "Total Facturado",
|
|
'invoice_type_custom_invoice' => "Factura Personalizada",
|
|
'invoice_type_custom_tax_invoice' => "Factura de Impuesto personalizada",
|
|
'invoice_type_invoice' => "Factura",
|
|
'invoice_type_tax_invoice' => "Factura de Impuestos",
|
|
'invoice_unsent' => "Fallo el envio de la factura a",
|
|
'invoice_update' => "Actualizar",
|
|
'item_insufficient_of_stock' => "Cantidad insuficiente en existencia.",
|
|
'item_name' => "Nombre del Artículo",
|
|
'item_number' => "UPC/EAN/ISBN",
|
|
'item_out_of_stock' => "El artículo está agotado.",
|
|
'key_browser' => "Atajos Útiles",
|
|
'key_cancel' => "Cancelar actual Cotización/Factura/Venta",
|
|
'key_customer_search' => "Búsqueda de Clientes",
|
|
'key_finish_quote' => "Finish Quote/Invoice witdout payment",
|
|
'key_finish_sale' => "Agregar Pago y Completar Factura/Venta",
|
|
'key_full' => "Abrir en Pantalla Completa",
|
|
'key_function' => "Function",
|
|
'key_help' => "Atajos",
|
|
'key_help_modal' => "Abrir Ventana de Atajos",
|
|
'key_in' => "Acercar",
|
|
'key_item_search' => "Buscar Artículo",
|
|
'key_out' => "Alejar",
|
|
'key_payment' => "Agregar Pago",
|
|
'key_print' => "Imprimir Página Actual",
|
|
'key_restore' => "Restaurar Pantalla/Zoom Original",
|
|
'key_search' => "Buscar Tablas de Reportes",
|
|
'key_suspend' => "Suspender Venta Actual",
|
|
'key_suspended' => "Mostrar Ventas Suspendidas",
|
|
'key_system' => "Atajos del Sistema",
|
|
'key_tendered' => "Editar Importe Licitado",
|
|
'key_title' => "Atajas de Teclado para Ventas",
|
|
'mc' => "Tarjeta Master Card",
|
|
'mode' => "Modo",
|
|
'must_enter_numeric' => "Cantidad Recibida debe ser número.",
|
|
'must_enter_numeric_giftcard' => "Número de Tarjeta de Regalo debe ser número.",
|
|
'new_customer' => "Cliente Nuevo",
|
|
'new_item' => "Artículo Nuevo",
|
|
'no_description' => "Ninguno",
|
|
'no_filter' => "Todos",
|
|
'no_items_in_cart' => "No hay artículos en el carrito.",
|
|
'no_sales_to_display' => "No hay ventas que mostrar.",
|
|
'none_selected' => "No has seleccionado venta para borrar.",
|
|
'nontaxed_ind' => " Ventas no gravadas ",
|
|
'not_authorized' => "Esta accion no esta autorizada.",
|
|
'one_or_multiple' => "venta(s)",
|
|
'payment' => "Tipo de Pago",
|
|
'payment_amount' => "Cantidad",
|
|
'payment_not_cover_total' => "La Cantidad Recibida no cubre el pago total.",
|
|
'payment_type' => "Tipo",
|
|
'payments' => "Pagos",
|
|
'payments_total' => "Pagado",
|
|
'price' => "Precio",
|
|
'print_after_sale' => "Imprimir recibo después de una venta",
|
|
'quantity' => "Cantidad",
|
|
'quantity_less_than_reorder_level' => "Advertencia. La cantidad deseada es insuficiente.",
|
|
'quantity_less_than_zero' => "Advertencia. La cantidad deseada no tiene stock suficiente. Puedes procesar la venta pero revisa tu inventario.",
|
|
'quantity_of_items' => "Cantidad de {0} articulos",
|
|
'quote' => "Cotizar",
|
|
'quote_number' => "Número de Presupuesto",
|
|
'quote_number_duplicate' => "Cotizacion debe ser unico.",
|
|
'quote_sent' => "Cotizacion enviada a",
|
|
'quote_unsent' => "Cotización no se pudo enviar",
|
|
'receipt' => "Recibo de Venta",
|
|
'receipt_no_email' => "Este cliente no tiene una dirección de correo valido.",
|
|
'receipt_number' => "Venta #",
|
|
'receipt_sent' => "Recibo enviada a",
|
|
'receipt_unsent' => "Fallo el envio del recibo a",
|
|
'refund' => "Tipo de reembolso",
|
|
'register' => "Registro de Ventas",
|
|
'remove_customer' => "Borrar Cliente",
|
|
'remove_discount' => "Descuentos",
|
|
'return' => "Devolución",
|
|
'rewards' => "Puntos",
|
|
'rewards_balance' => "Balance de puntos",
|
|
'sale' => "Venta",
|
|
'sale_by_invoice' => "Venta por factura",
|
|
'sale_for_customer' => "Cliente:",
|
|
'sale_time' => "Hora",
|
|
'sales_tax' => "Impuesto",
|
|
'sales_total' => "Ventas Totales",
|
|
'select_customer' => "Seleccionar Cliente",
|
|
'send_invoice' => "Enviar Factura",
|
|
'send_quote' => "Enviar Cotización",
|
|
'send_receipt' => "Enviar Recibo",
|
|
'send_work_order' => "Enviar Orden de Trabajo",
|
|
'serial' => "Serie",
|
|
'service_charge' => "Costo de Servicio",
|
|
'show_due' => "Mostrar los Importes Adeudados",
|
|
'show_invoice' => "Factura",
|
|
'show_receipt' => "Recibo",
|
|
'start_typing_customer_name' => "Empieza a escribir el cliente...",
|
|
'start_typing_item_name' => "Empieza a escribir o escanea el código de barras...",
|
|
'stock' => "Inventario",
|
|
'stock_location' => "Localizacion",
|
|
'sub_total' => "SubTotal",
|
|
'successfully_deleted' => "Borrada satisfactoriamente",
|
|
'successfully_restored' => "Restaurado satisfactoriamente",
|
|
'successfully_suspended_sale' => "La venta ha sido suspendida.",
|
|
'successfully_updated' => "La venta ha sido actualizada.",
|
|
'suspend_sale' => "Suspender",
|
|
'suspended_doc_id' => "Documento",
|
|
'suspended_sale_id' => "Id",
|
|
'suspended_sales' => "Suspendidas",
|
|
'table' => "Datos",
|
|
'takings' => "Ventas Diarias",
|
|
'tax' => "Imp",
|
|
'tax_id' => "Identificador del Impuesto",
|
|
'tax_invoice' => "Impuesto de la Factura",
|
|
'tax_percent' => "% de Imp",
|
|
'taxed_ind' => "Ventas gravadas",
|
|
'total' => "Total",
|
|
'total_tax_exclusive' => "Sin impuesto",
|
|
'transaction_failed' => "La transacción de venta falló.",
|
|
'unable_to_add_item' => "Error al agregar artículo a la venta",
|
|
'unsuccessfully_deleted' => "Ha fallado la eliminación de la Venta.",
|
|
'unsuccessfully_restored' => "Restaurar Venta fallida.",
|
|
'unsuccessfully_suspended_sale' => "Venta suspendida satisfactoriamente.",
|
|
'unsuccessfully_updated' => "Ha fallado la actualización de la venta.",
|
|
'unsuspend' => "Retomar",
|
|
'unsuspend_and_delete' => "Retomar y Borrar",
|
|
'update' => "Editar",
|
|
'upi' => "PIN UPI",
|
|
'visa' => "Tarjeta Visa",
|
|
'wholesale' => "Precio al por mayor",
|
|
'work_order' => "Orden trabajo",
|
|
'work_order_number' => "Numero Orden Trabajo",
|
|
'work_order_number_duplicate' => "El numero de orden de trabajo debe ser unico.",
|
|
'work_order_sent' => "Orden de trabajo enviada a",
|
|
'work_order_unsent' => "Orden de trabajo fallida al enviar a",
|
|
'selected_customer' => "Cliente seleccionado",
|
|
];
|